FY 2018 Budget Resolution Summary Gwinnett County, Georgia
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- Henry McDaniel
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1 FY General Fund Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions and Donations 60,000 Miscellaneous Revenue 965,695 Other Financing Sources 165,000 Revenues without Use of Fund Balance $ 283,807,810 Revenue Reserves 9,000,000 Use of Fund Balance 27,423,845 Total Revenues $ 320,231,655 Board of Commissioners 1,291,193 County Administration 2,303,160 Financial Services (Tax Assessor) 10,409,954 Tax Commissioner 13,227,125 Transportation 21,311,135 Planning & Development 698,508 Police Services 2,220,116 Corrections 17,581,177 Community Services 12,257,181 Atlanta Regional Commission 995,814 Board of Health 1,564,391 Coalition for Health & Human Services 235,088 Dept. of Family and Children's Services 660,638 Forestry 8,698 Indigent Medical Care 225,000 Library In-House Services 759,805 Library Subsidy 17,700,800 Mental Health 768,297 Gwinnett Sexual Assault Center 175,000 Total Subsidies 23,093,531
2 FY Comm Serv - Elections 7,892,250 Juvenile Court 8,026,992 Sheriff 90,766,098 Clerk of Court 10,631,232 Judiciary 20,945,067 Probate Court 2,797,379 District Attorney 15,281,202 Solicitor General 5,450,717 Non-Departmental Bicentennial Celebration 500,000 Contingency 1,591,192 Contribution to Airport 25,000 Contribution to Capital 14,984,593 Contribution to Local Transit 9,467,537 Grant Match 200,000 Gwinnett Hospital Authority 1,000,000 Homelessness Initiative 500,000 Medical Examiner 1,321,138 Motor Vehicle Contribution 9,449,046 Partnership Gwinnett 500,000 Pauper Burial 205,000 Reserves - Compensation 450,000 Reserves - Court Interpreters 840,000 Reserves - Court Reporters 2,400,000 Reserves - Fuel /Parts 105,000 Reserves - Indigent Defense 5,000,000 Reserves - Inmate Housing 100,000 Reserves - Judicial 200,000 Reserves - Pension 200,000 Reserves - Prisoner Medical 1,750, MHZ Maintenance 2,556,299 Other Governmental Agencies 502,333 Other Miscellaneous 200,500 Total Non-Departmental 54,047,638 Total Appropriations $ 320,231,655
3 FY 2003 GO Bond Debt Service Fund Taxes 477,718 Investment Income 75,000 Revenues without Use of Fund Balance $ 552,718 Use of Fund Balance 3,698,032 Total Revenues $ 4,250,750 Debt Service-Governmental 4,250,750 Total Appropriations $ 4,250,750 Dev & Enforcement Services District Fund Taxes 6,894,282 Inter Governmental Revenue 44,634 Licenses and Permits 4,054,250 Charges for Services 519,835 Investment Income 65,000 Other Financing Sources 659,236 Revenues without Use of Fund Balance $ 12,237,237 Use of Fund Balance 609,424 Total Revenues $ 12,846,661 Planning & Development 7,992,587 Police Services 3,211,574 Non-Departmental 1,642,500 Total Appropriations $ 12,846,661
4 FY Fire & EMS Fund Taxes 93,721,050 Inter Governmental Revenue 622,174 Licenses and Permits 901,000 Charges for Services 15,485,600 Investment Income 180,000 Miscellaneous Revenue 1,500 Other Financing Sources 5,859,873 Total Revenues $ 116,771,197 Planning & Development 795,471 Fire & Emergency Services 111,142,967 Non-Departmental 2,780,000 Appropriations without Contribution to Fund Balance $ 114,718,438 Contribution to Fund Balance 2,052,759 Total Appropriations $ 116,771,197 Loganville EMS District Fund Investment Income 4,500 Revenues without Use of Fund Balance $ 4,500 Use of Fund Balance 40,812 Total Revenues $ 45,312 Loganville EMS 45,312 Total Appropriations $ 45,312
5 FY Police Services District Fund Taxes 92,687,370 Inter Governmental Revenue 255,268 Licenses and Permits 4,085,900 Charges for Services 785,210 Fines and Forfeitures 8,125,772 Investment Income 350,000 Miscellaneous Revenue 382,062 Other Financing Sources 2,929,937 Revenues without Use of Fund Balance $ 109,601,519 Use of Fund Balance 7,595,650 Total Revenues $ 117,197,169 Planning & Development 1,060,610 Police Services 106,493,225 Solicitor General 738,507 Clerk of Recorder's Court 1,752,625 Recorder's Court 1,855,316 Non-Departmental 5,296,886 Total Appropriations $ 117,197,169 Recreation Fund Taxes 29,949,066 Inter Governmental Revenue 185,660 Charges for Services 4,838,536 Investment Income 75,000 Contributions and Donations 38,300 Miscellaneous Revenue 2,622,079 Other Financing Sources 26,930 Revenues without Use of Fund Balance $ 37,735,571 Use of Fund Balance 2,149,496 Total Revenues $ 39,885,067
6 FY Community Services 38,075,611 Support Services 191,684 Non-Departmental 1,617,772 Total Appropriations $ 39,885,067 Speed Hump Fund Charges for Services 121,872 Investment Income 7,000 Revenues without Use of Fund Balance $ 128,872 Use of Fund Balance 32,911 Total Revenues $ 161,783 Transportation 161,783 Total Appropriations $ 161,783 Street Lighting Fund Charges for Services 7,390,762 Investment Income 3,740 Revenues without Use of Fund Balance $ 7,394,502 Use of Fund Balance 149,323 Total Revenues $ 7,543,825 Transportation 7,543,825 Total Appropriations $ 7,543,825
7 FY Authority Imaging Fund Charges for Services 606,289 Investment Income 2,407 Revenues without Use of Fund Balance $ 608,696 Use of Fund Balance 582,725 Total Revenues $ 1,191,421 Clerk of Court 1,191,421 Total Appropriations $ 1,191,421 Corrections Inmate Fund Charges for Services 97,400 Miscellaneous Revenue 9,600 Total Revenues $ 107,000 Corrections 20,315 Appropriations without Contribution to Fund Balance $ 20,315 Contribution to Fund Balance 86,685 Total Appropriations $ 107,000
8 FY Crime Victim Assistance Fund Fines and Forfeitures 749,610 Investment Income 2,500 Revenues without Use of Fund Balance $ 752,110 Use of Fund Balance 131,997 Total Revenues $ 884,107 District Attorney 324,338 Solicitor General 559,769 Total Appropriations $ 884,107 DA-Federal Asset Sharing Fund Use of Fund Balance 140,000 Total Revenues $ 140,000 District Attorney 140,000 Total Appropriations $ 140,000 DA-Federal Treasury Asset Sharing Fund Use of Fund Balance 23,328 Total Revenues $ 23,328 District Attorney 23,328 Total Appropriations $ 23,328
9 FY E-911 Fund Charges for Services 16,991,734 Investment Income 226,880 Revenues without Use of Fund Balance $ 17,218,614 Use of Fund Balance 5,558,757 Total Revenues $ 22,777,371 Police Services 18,394,619 Non-Departmental 4,382,752 Total Appropriations $ 22,777,371 Juvenile Court Supervision Charges for Services 53,512 Revenues without Use of Fund Balance $ 53,512 Use of Fund Balance 8,039 Total Revenues $ 61,551 Juvenile Court 61,551 Total Appropriations $ 61,551 Police Special - Justice Fund- 070 Use of Fund Balance 500,893 Total Revenues $ 500,893 Police Services 500,893 Total Appropriations $ 500,893
10 FY Police Special - State Fund Use of Fund Balance 582,495 Total Revenues $ 582,495 Police Services 582,495 Total Appropriations $ 582,495 Sheriff Inmate Fund Charges for Services 757,606 Total Revenues $ 757,606 Sheriff 599,920 Appropriations without Contribution to Fund Balance $ 599,920 Contribution to Fund Balance 157,686 Total Appropriations $ 757,606
11 FY Sheriff Special - Justice Fund Use of Fund Balance 100,000 Total Revenues $ 100,000 Sheriff 100,000 Total Appropriations $ 100,000 Sheriff Special - Treasury Fund Use of Fund Balance 150,000 Total Revenues $ 150,000 Sheriff 150,000 Total Appropriations $ 150,000 Sheriff - Special - State Fund Use of Fund Balance 75,000 Total Revenues $ 75,000 Sheriff 75,000 Total Appropriations $ 75,000
12 FY Stadium Operating Fund Taxes 875,000 Inter Governmental Revenue 400,000 Charges for Services 1,059,050 Total Revenues $ 2,334,050 Stadium 1,703,947 Appropriations without Contribution to Fund Balance $ 1,703,947 Contribution to Fund Balance 630,103 Total Appropriations $ 2,334,050 Tree Bank Fund Licenses and Permits 10,000 Revenues without Use of Fund Balance $ 10,000 Use of Fund Balance 55,000 Total Revenues $ 65,000 Planning & Development 65,000 Total Appropriations $ 65,000
13 FY Tourism Fund Taxes 9,852,000 Charges for Services 100 Investment Income 25,000 Total Revenues $ 9,877,100 Tourism 8,808,435 Appropriations without Contribution to Fund Balance $ 8,808,435 Contribution to Fund Balance 1,068,665 Total Appropriations $ 9,877,100 Airport Operating Fund Charges for Services 160,000 Miscellaneous Revenue 780,000 Other Financing Sources 25,000 Revenues without Use of Net Position $ 965,000 Use of Net Position 183,188 Total Revenues $ 1,148,188 Transportation 1,147,188 Non-Departmental 1,000 Total Appropriations $ 1,148,188
14 FY Local Transit Operating Fund Charges for Services 3,135,250 Investment Income 84,000 Miscellaneous Revenue 22,000 Other Financing Sources 9,467,537 Revenues without Use of Net Position $ 12,708,787 Use of Net Position 1,673,503 Total Revenues $ 14,382,290 Transportation 14,382,290 Total Appropriations $ 14,382,290 Solid Waste Operating Fund Taxes 775,000 Charges for Services 45,756,741 Investment Income 300,000 Miscellaneous Revenue 150 Total Revenues $ 46,831,891 Support Services 45,112,467 Non-Departmental 10,000 Appropriations without Working Capital Reserve $ 45,122,467 Working Capital Reserve 1,709,424 Total Appropriations $ 46,831,891
15 FY Stormwater Operating Fund Charges for Services 31,694,035 Investment Income 355,000 Miscellaneous Revenue 15,000 Revenues without Use of Net Position $ 32,064,035 Use of Net Position 5,908,262 Total Revenues $ 37,972,297 Planning & Development 785,470 Water Resources 37,096,827 Non-Departmental 90,000 Total Appropriations $ 37,972,297 Water and Sewer Operating Fund Charges for Services 315,491,984 Investment Income 500,000 Contributions and Donations 14,941,303 Revenues without Use of Net Position $ 330,933,287 Use of Net Position 43,192,781 Total Revenues $ 374,126,068 Planning & Development 1,020,055 Water Resources 372,941,013 Non-Departmental 165,000 Total Appropriations $ 374,126,068
16 FY Administrative Support Fund Charges for Services 64,699,836 Investment Income 60,000 Miscellaneous Revenue 258,923 Revenues without Use of Net Position $ 65,018,759 Use of Net Position 2,504,234 Total Revenues $ 67,522,993 County Administration 4,168,620 Financial Services 10,031,179 Human Resources 4,101,535 Information Technology 33,285,829 Law 2,474,311 Support Services 12,739,019 Non-Departmental 722,500 Total Appropriations $ 67,522,993 Automobile Liability Fund Charges for Services 800,000 Investment Income 16,000 Revenues without Use of Net Position $ 816,000 Use of Net Position 218,705 Total Revenues $ 1,034,705 Financial Services 1,034,705 Total Appropriations $ 1,034,705
17 FY Fleet Management Fund Charges for Services 6,624,668 Miscellaneous Revenue 275,800 Revenues without Use of Net Position $ 6,900,468 Use of Net Position 717,503 Total Revenues $ 7,617,971 Support Services 7,413,371 Non-Departmental 204,600 Total Appropriations $ 7,617,971 Group Self-Insurance Fund Charges for Services 57,148,345 Investment Income 250,000 Revenues without Use of Net Position $ 57,398,345 Use of Net Position 3,603,104 Total Revenues $ 61,001,449 Human Resources 60,991,449 Non-Departmental 10,000 Total Appropriations $ 61,001,449
18 FY Risk Management Fund Charges for Services 5,000,000 Investment Income 97,500 Revenues without Use of Net Position $ 5,097,500 Use of Net Position 2,402,606 Total Revenues $ 7,500,106 Financial Services 7,490,106 Non-Departmental 10,000 Total Appropriations $ 7,500,106 Workers Compensation Fund Charges for Services 2,500,000 Investment Income 128,500 Revenues without Use of Net Position $ 2,628,500 Use of Net Position 1,282,304 Total Revenues $ 3,910,804 Human Resources 3,900,804 Non-Departmental 10,000 Total Appropriations $ 3,910,804 Total Operating Funds $ 1,281,609,103 1,281,609,
19 FY CAPITAL PROJECTS FUND Investment Income 994,000 - Contributions and Donations 128, ,166 Other Financing Sources 23,037,850 49,811,852 Revenues without Use of Fund Balance $ 24,160,740 $ 50,224,018 Use of Fund Balance 17,071,867 11,430,864 Total Revenues $ 41,232,607 $ 61,654,881 Community Services 1,801,500 8,736,222 County Administration 70, ,000 Financial Services 822,000 - Fire & Emergency Services 350,000 4,880,165 Information Technology 22,958,698 20,000,579 Planning & Development 700, ,000 Police Services 472,233 1,659,921 Sheriff - 569,981 Support Services 13,371,732 23,245,848 Transportation 390,000 1,950,000 Non-Departmental 296, ,166 Total Appropriations $ 41,232,607 $ 61,654,881 VEHICLE REPLACEMENT FUND Investment Income 360,000 - Other Financing Sources 12,500,929 73,794,304 Revenues without Use of Fund Balance $ 12,860,929 $ 73,794,304 Use of Fund Balance (4,240,971) 42,534,645 Total Revenues $ 8,619,958 $ 116,328,949
20 FY Community Services 1,169,000 9,693,454 Corrections 270,500 3,219,928 County Administration - 149,467 District Attorney 221,660 1,955,442 Financial Services 25, ,861 Fire & Emergency Services 58,668 6,662,024 Information Technology 38, ,486 Juvenile Court 28, ,544 Planning & Development 139, ,738 Police Services 4,403,490 59,650,353 Sheriff - 13,471,421 Solicitor General - 534,389 Support Services 501,500 2,536,525 Tax Commissioner - 108,756 Transportation 1,155,140 16,173,012 Non-Departmental 610,000 29,549 Total Appropriations $ 8,619,958 $ 116,328, SPECIAL PURPOSE LOCAL OPTION SALES TAX FUND Investment Income 650,000 - Revenues without Use of Fund Balance $ 650,000 $ - Use of Fund Balance 800,000 2,500,000 Total Revenues $ 1,450,000 $ 2,500,000 Community Services 146,770 - Fire & Emergency Services 44,395 - Libraries 11,765 - Police Services 15,730 - Support Services 86,125 - Transportation 1,145,215 2,500,000 Total Appropriations $ 1,450,000 $ 2,500,000
21 FY SPECIAL PURPOSE LOCAL OPTION SALES TAX FUND Investment Income 950,000 - Revenues without Use of Fund Balance $ 950,000 $ - Use of Fund Balance 18,910,567 25,354,750 Total Revenues $ 19,860,567 $ 25,354,750 Community Services 72,390 - Fire & Emergency Services 70,110 - Libraries 28,500 - Police Services 68,020 - Sheriff 13,300 - Support Services 32,490 - Transportation 19,575,757 25,354,750 Total Appropriations $ 19,860,567 $ 25,354, SPECIAL PURPOSE LOCAL OPTION SALES TAX FUND Taxes 141,833, ,004,567 Inter Governmental Revenue 291, ,145 Investment Income 570,000 - Revenues without Use of Fund Balance $ 142,695,290 $ 626,128,712 Use of Fund Balance 162,248 - Total Revenues $ 142,857,538 $ 626,128,712 Community Services 14,977,650 68,592,570 Financial Services 32,701, ,330,869 Fire & Emergency Services 6,379,157 27,979,243 Libraries 499,960 19,717,640 Police Services 4,612,463 3,409,000 Support Services 1,358,550 8,750,700 Transportation 52,164, ,660,747 Non-Departmental 30,163,891 4,687,943 Total Appropriations $ 142,857,538 $ 626,128,712
22 FY AIRPORT RENEWAL & EXTENSION FUND Other Financing Sources 85, ,037 Revenues without Use of Net Position $ 85,397 $ 220,037 Use of Net Position 16, ,289 Total Revenues $ 101,566 $ 927,326 Support Services 6,500 - Transportation 95, ,326 Total Appropriations $ 101,566 $ 927,326 STORMWATER RENEWAL & EXTENSION FUND Investment Income 51,000 - Other Financing Sources 27,176, ,226,339 Total Revenues $ 27,227,975 $ 130,226,339 Information Technology 74,914 - Water Resources 27,153, ,226,339 Total Appropriations $ 27,227,975 $ 130,226,339 TRANSIT RENEWAL & EXTENSION FUND Other Financing Sources 2,024,789 5,941,753 Revenues without Use of Net Position $ 2,024,789 $ 5,941,753 Use of Net Position (898,647) 1,559,271 Total Revenues $ 1,126,142 $ 7,501,024 Transportation 1,126,142 7,501,024 Total Appropriations $ 1,126,142 $ 7,501,024
23 FY WATER & SEWER RENEWAL & EXTENSION FUND Investment Income 500,000 - Other Financing Sources 147,429, ,710,437 Total Revenues $ 147,929,048 $ 719,710,437 Information Technology 694,988 - Water Resources 147,234, ,710,437 Total Appropriations $ 147,929,048 $ 719,710,437 Total Capital Funds $ 390,405,400 $ 1,690,332,419
24 FY GENERAL GRANT FUND Intergovernmental Funds Federal 8,592,154 State 1,904,665 Local 215,126 TOTAL REVENUES-GENERAL GRANT FUND $ 10,711,944 Local 215,126 Misc. Grants 10,496,818 TOTAL APPROPRIATIONS-GENERAL GRANT FUND $ 10,711,944 HUD GRANT FUNDS Intergovernmental Funds Federal 9,277,382 Local 572,606 TOTAL REVENUES-HUD RELATED GRANT FUNDS $ 9,849,989 Community Development Block Grant 5,944,773 HOME Investment Partnerships Program 2,382,070 Emergency Solutions Grant 522,876 Neighborhood Stabilization Program 1,000,270 TOTAL APPROPRIATIONS-HUD GRANT FUNDS $ 9,849,989 LOCAL TRANSIT OPERATING-GRANTS Intergovernmental Funds Federal 4,980,752 TOTAL REVENUES-LOCAL TRANSIT OPERATING-GRANTS $ 4,980,752 Federal Transit Administration 4,980,752 TOTAL APPROPRIATIONS-LOCAL TRANSIT OPERATING-GRANTS $ 4,980,752
25 COMPENSATION FOR APPOINTMENTS TO GWINNETT COUNTY BOARDS AND AUTHORITIES Board Title Department MemberCompensation Construction Adjustments and Appeals Board Licensing and Revenue Board of Appeals Merit Board Municipal-Gwinnett County Planning Commission Registration & Elections Board Tax Assessors Planning & Development Planning & Development Human Resources Planning & Development Community Services Financial Services $150/meeting attended $75/meeting or appeal hearing for Non-county employees only $150/meeting or hearing or less than four hours; $250/meeting or hearing four hours or longer $150 per meeting Chair - $200 per month Members - $150 month $50 per special called meeting attended $200 per meeting Zoning Board of Appeals Planning & Development $150 per meeting
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Name Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2
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